Same Analyst1 Allowed To Take Action On CS Alert Twice In 4-Eye WF
(Doc ID 2955637.1)
Last updated on JUNE 21, 2023
Applies to:
Oracle Financial Services Customer Screening - Version 8.0.8.2.0 and laterInformation in this document applies to any platform.
Symptoms
Steps to reproduce :
Step 1 : Open any CS alert
Step 2 : Recommend for TRUE MATCH ( As part of 4-eye)
Step 3 : Again the same user able to enter in to alert and escalated it.
Issue Encountered :
User reported issue that Zipper should not allow the same analyst to pick up the alert as analyst 2 (4-eye) when they already worked this alert as analyst 1 (2-eye)
Changes
NA
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |